Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Pogon (1111) All All 22,159,948.00 155 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Pogon (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 9,880 2014-06-09 2014-06-09 7024540012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2454001 KOMUNA POGON 2454001, tatim ne burim keshilltareve MAJ 2014
    Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 355,663 2014-06-09 2014-06-09 6624540012014 Paga baze KOMUNA POGON 2454001, PAGAT MAJ 2014, LISTE PAGESE
    Komuna Pogon (1111) ALPHA BANK -- ALBANIA Gjirokaster 88,920 2014-06-09 2014-06-09 68424540012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA POGON 2454001, KESHILLTARET, LISTE PAGESE PRILL 2014
    Komuna Pogon (1111) POSTA SHQIPTARE SH.A Gjirokaster 224,800 2014-05-28 2014-05-29 6324540012014 Ndihme ekonomike KOMUNA POGON 2454001, INVALIDET PRILL 2014, LISTE PAGESE
    Komuna Pogon (1111) POSTA SHQIPTARE SH.A Gjirokaster 224,800 2014-05-28 2014-05-29 6424540012014 Ndihme ekonomike KOMUNA POGON 2454001, PAFTESIA MAJ 2014, NDIHMA EK MAJ 2014 ;LISTE PAGESE
    Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 101,500 2014-05-28 2014-05-29 654540012014 Pagese paaftesie KOMUNA POGON 2454001, INVALITET, NDIHMA EKONOMIKE MAJ 2014
    Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 101,500 2014-05-28 2014-05-29 624540012014 Pagese paaftesie KOMUNA POGON 2454001, INVALIDET DHE NDIHMA EKONOMIKE PRILL 2014
    Komuna Pogon (1111) CEZ SHPERNDARJE Gjirokaster 112,537 2014-05-26 2014-05-26 6124540012014 Elektricitet 2454001 KOMUNA POGON 2454001, energjielektrike Janar-Prill 2014, kontrate nr 65948,65949,65952,65944,65955,65945,65956,65958,65951,65954
    Komuna Pogon (1111) ALPHA BANK -- ALBANIA Gjirokaster 88,920 2014-05-21 2014-05-22 54 24540012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA POGON 2454001, PAGAT PRILL 2014 KESHILLTARE
    Komuna Pogon (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 33,841 2014-05-20 2014-05-21 5024540012014 Paga baze KOMUNA POGON 2454001 PAGAT PRILL 2014 GJ.CIVILE
    Komuna Pogon (1111) VODAFONE ALBANIA Gjirokaster 14,941 2014-05-21 2014-05-21 5624540012014 Sherbime telefonike KOMUNA POGON 2454001, telefon NR FAT 117813991 MARS 2014
    Komuna Pogon (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,409 2014-05-21 2014-05-21 5224540012014 Posta dhe sherbimi korrier KOMUNA POGON 2454001, sherbime postare fatura nr 57 dt 31.03.2014 nr serial 11516679
    Komuna Pogon (1111) POSTA SHQIPTARE SH.A Gjirokaster 576 2014-05-21 2014-05-21 5324540012014 Posta dhe sherbimi korrier KOMUNA POGON 2454001, sherbime postare fatura nr 50 dt 31.03.2014 ne seri 11516672
    Komuna Pogon (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 9,880 2014-05-20 2014-05-21 5724540012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA POGON 2454001 TATIM NE BURIM KESHILLTARET PRILL 2014
    Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 350,097 2014-05-20 2014-05-21 5124540012014 Shtese page per funksionin KOMUNA POGON 2454001, PAGAT PRILL 2014
    Komuna Pogon (1111) ALBTELEKOM SH.A. Gjirokaster 4,048 2014-05-21 2014-05-21 5524540012014 Sherbime telefonike KOMUNA POGON 2454001, telefon nr klientit 310001957483 nr srial 717508005 dt 31.03.2014
    Komuna Pogon (1111) LORENC LAZO Gjirokaster 86,400 2014-04-28 2014-04-29 4824540012014 Kancelari KOMUNA POGON 2454001 blerje kancelarie up nr 5 dt 11.04.2014 fat nr 58 &58/1 dt 18.04.2014 nr serial 13732071
    Komuna Pogon (1111) ALBERT GOLEMI Gjirokaster 51,840 2014-04-28 2014-04-29 4624540012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POGON 2454001 llampa ekonomike per ndricim rruge up nr 6 dt 14.04.2014
    Komuna Pogon (1111) KLEIDI Gjirokaster 159,600 2014-04-28 2014-04-29 4424540012014 Karburant dhe vaj KOMUNA POGON 2454001 KARBURANTE UP NR 128 DT 24.02.2014 FAT NR 35 DT 03.03.2014 NE SERIAL 06315321
    Komuna Pogon (1111) DENISA PASHAJ Gjirokaster 50,000 2014-04-28 2014-04-29 4924540012014 Te tjera materiale dhe sherbime speciale KOMUNA POGON 2454001 konsulence juridike up nr 1 dt 31.03.2014 fat nr 29 dt 23.04.2014 nr serial 06956680